HomeMy WebLinkAbout326318 06/14/18 1 o�,.F�aM
CITY OF CARMEL, INDIANA VENDOR: 159000
Y, ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,769.36*
�; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 326318
V�«ON��` INDIANAPOLIS IN 46206 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 1174571 78.47 ELECTRICITY
651 5023990 124279 1,075.63 OTHER EXPENSES
2201 4348000 6062 7.85 ELECTRICITY
2201 4348000 751382 1,607.41 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 159000
IPL IN SUM OF$ CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
$1,693.73
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $78.47 1 hereby certify that the attached invoice(s),or 6/7/18 0 $78.47
2201 2201 2201 2201
0 43-480.00 $1,615.26 bill(s)is(are)true and correct and that the 6/8/18 0 $1,615.26
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday,June 12,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power Ft Light Company Account Number 1174571
I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/25/2018
® IPLpower.com • 1 -
an AES Page 1 of 1
company
CITY OF CARMEL
3400 W 131ST ST ' • �• �°
CARMEL IN 46074-8267 Previous Balance $79.50
05/14/2018 Payment-Thank You -79.50
Metered Electric and Other Services 78.47
Total Account,Balance _ $78,47
Total Number of Services 2
Message Center Total Services Billed 2
,Receive a-$5 credit on.yourmonthly electric bill each-month
from June through September with our CoolCents program. Visit.
IPLpower.com for more information.
Metered Electric, Other Services
Service Address; 135:1 W 116TH ST CARMEL.IN 46032
Service ID: 592195 `Next Reading`Date.: 06/28/18 Rate: SS :SecondaryService(Small)
Meter Reading DetaiG Service Charges•Surnmary k
Meter Meter Billing Period Billing. Meter Reading Multiplier Usage' Metered EleCtriG Charge 30.00..
Number Use From To Days Previous. Current Difference = Subtotal. 30:00
0170843 P I 04/27/18 -05/30/18' - 33 00000` 00000 . 00000 1 0 I
Service Address: 11598-DITCH RD CARMEL IN 46032
Service ID: 630446--
Next-Reading Date: 06%28/18 . Rate SS :Secondary Service(Smatl)'-
Service;Name: STREET LIGHT
Service Char
Meter.Readin Detail °' �� ge5 Summar`y;'
Meter Meter Billing Period 'Billing, Meter Reading Multiplier Usage Metered Electric Charge 48.47
Number Use From To Days` Previous Current Difference SUbtOtdl 48.47 ,
1072299 P; 04/27/18 05/30/18 33 01005 01169 00164 1' 164
Emergency"Lights Out'(24/7/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com Business 317.261.1.8222
Business 317.261.8444
Indianapolis Power ft Light Company Account Number 6062
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018
® IPLpower.com • -
an AES Page 1 of 1
company
BOARD OF PUBLIC WORKS
C\O CARMEL STREET DEPT • • - e. e-
3400 W 131ST ST Previous Balance $7.90
CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -7.90
Lighting Services 7.85
Total Account°Balance
Message Center
Recervea $5 credit on`your monthly electric.bill each'month
frorn.June through September'with our,Cool Cents pro ram.,Visit
-IPLpowercom for more=information.. "
Lightfng Services
Service-Address 3502;E 96TH ST INDIANAPOLIS K46240 .
Service`ID. ,2240
2018/05 ,ti`7s wArr ucHr`@.7 85,EA - Service Charges Summary:
.. �Automatic Protective --`' :7:85
Lighting
Subtotal
Emergency"Lights Out"(24/7/365) 0110%EM Online Anytime Customer Service
317.261.8111 IPLpower.com Businessi317.61.844422
Indianapolis Power Et Light Company Account Number 751382
1P.P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018
IPLpower.com Amount Due 0,07.411
P.nA ES Page I of 3
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company
CITY OF CARMEL 1���Z!1111111
C\O STREET DEPARTMENT
3400 W 131ST ST Previous Balance $1,617.55
CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -1,617.55
Lighting Services 1,525.30
Metered Electric and Other Services 82.11
Tot I a -,Account Balance 1' 6071
i �_�"
Message CePter Total Number of Services. 8
c
?,Reqezivea 5'crediton,your rnorithty6Lectd b Total Services Billed 8 each-month-'�':
froin.4une",t.,through September a-
h h eptemb -6UrCo6lCents'prqg'r m. Visit: ,*
!RLpower.com for more information.
Lighting S ervices
Service Address: STREET LIGHTING'CARMEL IN46032J,
'_SerVic6,I1D' LA 80,1
2018/05 6, 175,WATT MV- OVERHEAD-0 8.43,EA SerVice Charges Summar
y.>,
,2018/05, 5-175, W MV . POST TOP @ 14.04,EA,
6
1,360,97
- Street Lighting.�
1,N18/05 1,2510;IWATT'l-IPS".-OVERHEAD 7@ 12:32 EA i
]US
Lig-kting, �-4d- 043
2018/05 ,16 150.WATT HPS�- AD .64
6 @-'g-",�11EA
0-
4
i0l8ib!5 5<'100 WATT
HPS-,•-t OVERHEAD @ 822-EA Steeet Lig
5
hfing 7,Ad Ust
1:20fw,0�,5'100 W HPS POST TOP-@ 13.64 EA1,360:95
—
2018/05-2.150 1 . ,WATT HPS, -FIBERGLASS
, G -COLUMN 4 14.27 EA' Subtotal
'
OWNED 4'1.08 EA . ....
nl BiO,6`1' CUSTOMER
75 WATT. MV,
,2018Y05,-1175-'WATT-.LIGHT.@'7.85,E4
201$/05.`1;150
"' '.WATT.HPS REDDY'SENT, @ 14,.'_62 'E_A-_-:__
20 18/0S :1:`, �'(§
106:W,HP�`-POST'TOP, ,.43 EA
, -
05/30/2018
05/31/2018-,(11%db
proration
� -
2018/05 1 '175-'W MV - POST TOP,@ -.45,,EA,�,w
'
05/30/2018 to 05/3112018
(4 d.ay proration)
Customer Service
Emergency"Lights Out"(24/7/365) Ac=lk Online Anytime Resident317.261.317.261.8222
317.261.8111 %V IPLpower.com Business 18444
Indianapolis Power Et Light Company Account Number 751382
I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018
IPLpower.com
an AES
company Page 2 of 3
Service Address: STREET LIGHTING CARMEL IN 46032
Service ID:. 36469
2018/05 1 TRAFFIC SIGNAL @ 3.09 EA - Service Charges Summary
2018!05 1 TRAFFIC SIGNAL @-54.67 EA MU4 Miscellaneous 118.60
2018/05 1 TRAFFIC SIGNAL @ 57.75 EA
Z018/OS 1 AIR RAID SIRENS-:C 3.09 EA Billings
Subtotal 118.60
Service Address: 3715 POWER DR CARMEL IN 46033-4723
Service ID: 657613
2018/05 1 150 WATT HPS REDDY SENT. @ 14.62 EA Service Charges Summary
Street Lighting 14.62
Subtotal 14.62
Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204
Service ID: 663072
2018/05 1 100 WATT LIGHT @ 6.92 Ea Service Charges Summary-
2018/05 1 - WOOD POLE WITH OVERHEAD FEED @ 3.80'EA
Automatic PfOteCtiVe 10.72
Lighting
Subtotal 10.72
Service Address: E 98TH STAND CHESTERTON DRINDIANAPOLIS IN 46280
Service ID: 663073
2018/05 1 100 WATT LIGHT @ 6.92 EA Service Charges Summary
2018/05 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA AUtOmatiC Protective 10.72
Lighting
Subtotal 10.72
Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602
Service ID: 713491
2018/05 1 150 WATT HPS - OVERHEAD @ 9.69 EA Service Charges Summary
Automatic Protective 9.69
Subtotal -- - - 9.69J
. •
Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033
Service ID: 54342 Next Reading Date: 06/29/18 Rate: SS Secondary Service(Small).
'Meter Reading Detail Service Charges Summary''
Meter Meter Billing,Period Billing Meter Reading Multiplier Usage Metered Electric.Charge. 31.21'
Number Use From To Days Previous Current Difference Subtotal 31.21
0364868 P I 04/30/18 05/31/18 31 I 02896 _ 02907 00011 1 11
K
23
IPIP_IPL36052018.txt-36931-000002362
VOUCHER NO. 185706 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IPL-46206 CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,075.63 159000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms
Carmel Wasterwater Utility PO BOX 110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46206
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
124279 01-7150-03 $714.31 and received except 6/6/2018 124279 $714.31
124279 01-7152-05 $361.32 6/6/2018 124279 $361.32
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Indianapolis Power&Light Company Account Number 124279
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018
® IPLpower.com Amount Due $1,075.63
P..AES Page 1 of 1
ny
CITY OF CARMEL
C\O CARMEL UTILITIES Monthly Account1. 05/31/2018
9609 HAZEL DELL PKWY Previous Balance $2,265.49
INDIANAPOLIS IN 46280-2935 05/17/2018 Payment-Thank You -2,265.49
Metered Electric and Other Services 1,075.63
Total Account Balance 075,63
Total Number of Services 2
Message Center Total Services Billed 2
Receive a$5 credit on your.monthly.electrJc bill each'month
from June through September with our CoolCents program.Visit
IPLpower.c.om for more:information.
Metered Electric and Other
Service.Address:- 965.1 HAZEL DELL PKWY INDIANAPOLIS,IN 46280
_ _. _ _ T _-
Service'ID 54694 Nezt Reading:Date:; 06/29/18 Rate: ^ SH 'Secondary Service/Heating
Service Name:.ELECTRIC'HEAT-ADMINSTRATION BLDG =
Meter Reading Detail . Service Charges Summary '.
Meter Meter Billing Period 8iiling Meter Reading Multiplier; Usage Metered Electric Charge 361.32
Number Use' From;. To ",Days Previous.: Current Difference
Subtotal 361.32
0238657 P 04/30/18 ' 05/31/18 1."3f I 02689 02707 00018 200 3600
O f . iSDiAddIN 66 p jServcer '
Service,ID: 54703 Nexf,Reading Da_W 06/29/18 Rater 55 - Secondary Service(Small)
$erVice Name: 96TH.STREET-LIFT STATION (#16)
Meter.Reading Detail ' Service Charges Summary .
Meter Meter Billing period Billing Meter Reading Multiplier UsageMetered ElectrlC Charge. 714.31
Number Use From To Days Previous Current Difference $UbtOtal 714,31
0989934 B' 04/30/18 05/31/18 31- 10246 10308 00062 100 6200 .
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
.8222
317.261.8111 ® IPLpower.com Business 317.261. 444
Business 317.261.8444